on 07-27-2009 2:08 PM
Hi SRM GURUs,
We have implemented BBP_CATALOG_TRANSFER BADI.
In which if a RT catalog item is not having UNSPSC code then we are passing some generic material group for that particular item.
Here the issue is, if a UNSPSC code is not passed for a RT catalog item, then system is throwing error message "No logical system for FI is maintained. inform system admin".
Also, a pop-up is coming on SRM screen "Error in system;shopping cart cannot be processed further" and then after clicking on "OK" of the POP-UP it is taking me on SRM home page.
will anybody explain why this is happening ? Kindly, explain this logic (As this logic is in standard SAP program)?
PS: we are at SRM5.0 & CCM2.0.
Thanks !!
Vivek
Hi,
What is the test result if you do not assign the "Material Group" in your BADI implementation?
Regards,
Masa
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Hi Masa,
we tried with blanking out the material group. we have got few errors but not of type like above mentioned.
The errors are as follows.
********************************
Cost center should not be blank
Service Account assignment should be Cost Center(Services) or Cost Center(Sched Services) or Network
Tax code ZZ in procedure TAXUSX is invalid
No G/L account was entered. Enter a G/L account
Product category 41E532538A930138000000000A4023DB does not exist
Enter the product category
Error in account assignment for item 1
Not possible to calculate tax
********************************
In SLG1 the log is green and contains following.
Start of line 000000 in shopping cart of catalog
External product category 26111710 contains errors or does not exist
where the number 26111710 is the UNSPSC code which i was deleted while debugging.
Please help on this.
Thanks in adv.
Vivek
Hi
hope you might have created ztables to map UNSPC mat grp vs sap product category.
check do you have entry for your unspsc data vs sap prod cat. check slg1 log too.
and also as masa suggested for the equivalent product category do shopping.
then you realise what was the real mistake from catalog or some configuration .
hope bbp_catalog_transfer badi should not call when you do describe procurement right. it is for only catalog item right?
br
muthu
Hi Umesh,
The following settings have been done for the default material group.
1) Maintain default Material Group in SPRO>>SAP reference IMG>>Supplier relationship management>>SRM Server>>Cross application basic settings>> Account assignment>> Define G/L Account for product category
2) Maintain default Material Group in PPOSA_BBP at root level in extended attributes tab.
Thanks,
Vivek
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